|
|
|
|
| Mite Budget 2010-2011 |
|
| Player Development |
Qty |
Cost |
Total Cost |
|
Development Time |
Hours |
|
| Big Ice |
21 |
143 |
2,993 |
|
Big
Ice |
32 |
|
| Small Ice |
22 |
140 |
3,080 |
|
Small Ice |
31 |
|
| Early Season Development |
9 |
140 |
1,260 |
|
Skate
& Shoot |
10 |
|
| Skate &
Shoot |
10 |
48 |
475 |
|
3v3 |
7.5 |
|
| 3v3 |
5 |
210 |
1,050 |
|
Off
Ice |
2 |
|
| Off Ice (1/2
hour sessions) |
4 |
38 |
150 |
|
Total |
82 |
|
| Coaching Fee |
26 |
30 |
780 |
|
|
|
|
| Training Camp |
14 |
295 |
4,130 |
|
|
|
|
| Total |
|
|
13,918 |
|
|
|
|
|
|
|
|
|
|
|
|
| Games |
Qty |
Cost |
Total Cost |
|
Game Time |
Hours |
|
| Tournaments |
4 |
825 |
3,300 |
|
Home
Games |
8 |
|
| Grizzly
Invitationals (Hosted by each Team) |
1 |
505 |
505 |
|
Reciprocal
Games |
8 |
|
| Home Games |
8 |
190 |
1,520 |
|
Tournament
Games |
20 |
|
| Referee
Fee |
8 |
50 |
400 |
|
Total |
36 |
|
| Total |
|
|
5,725 |
|
|
|
|
|
|
|
|
|
|
|
|
| Organization Fees |
Qty |
Cost |
Total Cost |
|
Weeknight Practice Schedule |
Hours |
Shared |
| Affiliation Fee |
14 |
100 |
1,400 |
|
Big
Ice |
1.5 |
Y |
| Grizzly Fee |
14 |
150 |
2,100 |
|
Small Ice |
1 |
N |
| League Fee |
- |
- |
- |
|
Total |
2.5 |
|
| Total |
|
|
3,500 |
|
|
|
|
|
|
|
|
|
Number of Players |
QTY |
|
| Uniforms |
Qty |
Cost |
Total Cost |
|
Skaters |
13 |
|
| Grizzly Gear: Jerseys, Socks, Warmups, Hoodies |
14 |
240 |
3,360 |
|
Goalies |
1 |
|
| Total |
|
|
3,360 |
|
Total |
14 |
|
|
|
|
|
|
|
|
|
| Team Total |
$26,503 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
